Accounting and Taxation

$200.00
TIN Matching To Reduce Your B-Notices And Eliminate Proposed Penalties

 Recorded Webinar
 90 Minutes
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TIN Matching To Reduce Your B-Notices And Eliminate Proposed Penalties

Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the TIN Matching system. Discover the smoothest way to register to use the two step verification process introduced 12/10/17. Learn how to handle the CP-2100 notices from Uncle Sam and avoid the fines and penalties for failure to timely comply with the B-Notice requirements. Understand the difference between and ..

$200.00
Top 10 Form 1065 Mistakes

 Recorded Webinar
 60 Minutes
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Top 10 Form 1065 Mistakes

This course will look at the most common mistakes made on a Form 1065. When preparing a partnership tax return, this course will give you the confidence that you are correctly identifying major IRS audit issues and potential pitfalls that you can find with clients. We will look at several more advanced Form 1065 issues as well to help you tackle any Form 1065 that comes your way!Areas Covered Understand com..

$200.00
Top 10 IRS Audit Issues

 Recorded Webinar
 60 Minutes
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Top 10 IRS Audit Issues

This course will look at the top 10 issues small businesses face when undergoing an IRS audit. It will take a look at the audit from three perspectives, The clientThe practitioners andAn IRS auditor We look at these common issues along with ways to maneuver around the issues when the IRS brings them up. After this webinar, you should have a better grasp on helping your client through the most common types o..

$200.00
Travel Pay – 2023 Update, Overview and Simplification of Federal Taxation Rules

 Recorded Webinar
 90 Minutes
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Travel Pay – 2023 Update, Overview and Simplification of Federal Taxation Rules

This webinar describes:What is new for 2023 Business Income Tax overview for travel payAccountable Plans – How to avoid all expense reimbursements becoming taxable wages to your workersThe FLSA and its requirements including compensable time The “tax home” designation and the difference between short and long-term travelPer Diems and how they can make life easier for employers and employees alikeMeals and E..

$200.00
Understanding and Analyzing Financial Statements

 Recorded Webinar
 60 Minutes
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Understanding and Analyzing Financial Statements

All non-financial professionals are challenged in today’s business environment to manage and ensure full and efficient utilization of limited resources to improve profits and productivity and achieve overall business success. This requires as a foundation the understanding and analyzing of financial statements. Financial transactions of a business are transformed through an accounting process into three key..

$200.00
What the SECURE 2.0 Act of 2022 Means to Tax Professionals

 Recorded Webinar
 90 Minutes
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What the SECURE 2.0 Act of 2022 Means to Tax Professionals

This session highlights the tax and non-tax provisions of the SECURE 2.0 Act of 2022. Although many of the provisions are not effective until after December 31, 2024, some are effective upon enactment of the legislation. For example, the 50 percent excise tax for failing to take a RMD is reduced to 25 percent and the RMD age increases to 73 in 2023.Thus, clients are going to hear a lot about the new legisla..

$200.00
Writing Effective Audit Observations

 Recorded Webinar
 90 Minutes
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Writing Effective Audit Observations

This webinar will provide the basic principles for writing effective audit observations. The audit observations represent the end result of weeks of reviews, analyses, interviews, and discussions. It is used to provide important information to management on the area you reviewed. And, more importantly, it provides details to management on significant issues that need to be addressed. How well you communicat..

$160.00
2023 Year End Update

 December 14 2023
 02 : 00 PM EST    
 60 Minutes
2023 Year End Update

This course is designed for tax professionals who want to stay up-to-date on the latest changes to the tax code. The course provides a comprehensive overview of the most important tax updates for the year 2023, including changes to tax laws, regulations, and procedures that will impact individuals and businesses.Designed to provide a comprehensive understanding of recent tax changes, this CPE course is taug..

$200.00
1099-MISC Compliance Update

 Recorded Webinar
 60 Minutes
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1099-MISC Compliance Update

This webinar will cover the basics of Form 1099-MISC and will help a business stay in compliance with the law. We will discuss what payments are reportable, who needs to be sent a 1099-MISC, and how to send a 1099-MISC. We will discuss penalties and how to get out of penalties, and how to tell the difference between a contractor (who gets a Form 1099-MISC) and an employee (who gets a Form W-2). We will also..

$200.00
2016 Year End Best Practices

 Recorded Webinar
 60 Minutes
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2016 Year End Best Practices

The IRS provides updated tax rates and changes how taxable income is calculated each year. This webinar will assist the seasoned payroll professional on new legislation that needs to be considered. This webinar will also assist the W-2 newcomer to understand all the boxes on the form W-2 and what should be reported. A brief overview of year-end and W-2 best practices will also be discussed.Each year compani..

$200.00
Accounting for Income Taxes in Financial Statements

 Recorded Webinar
 90 Minutes
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Accounting for Income Taxes in Financial Statements

In light of recent legislation changing the Internal Revenue Code, many accountants are realizing they are not quite "up to speed" on the accounting for income taxes, particularly the handling of deferred tax assets and deferred tax liabilities.  This webinar addresses most issues specifically covered in FASB Statement No. 109 (ASC 740.10) dealing with current and deferred income taxes. It puts the foc..

$200.00
Activity-Based Cost Management

 Recorded Webinar
 60 Minutes
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Activity-Based Cost Management

Critics have claimed that traditional managerial accounting is at best useless and at worst dysfunctional and misleading. Today’s general ledger and budgeted spending systems support departmental and “stovepipe” managerial philosophies. In contrast, activity-based cost management (ABC/M) information supports process-based thinking. ABC is a key component of the increasingly popular enterprise and corporate ..

$200.00
Audit 2020: Keys to Becoming a Trusted Advisor

 Recorded Webinar
 60 Minutes
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Audit 2020: Keys to Becoming a Trusted Advisor

This webinar explores what it means to be trusted, how to give advice, and what it takes to be an advisor. We start by looking at behaviors and organizational challenges that auditors exhibit or face. From expected roles and responsibilities to tradition to regulator dependence, auditors must deal with several influences that seem to deter progress in this area.We then provide a profile of what a trusted ad..

$200.00
Auditor Responsibility Re: Fraud

 Recorded Webinar
 90 Minutes
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Auditor Responsibility Re: Fraud

This webinar focuses on fraud in the corporate environment. It reiterates some of the authoritative CPA literature related to fraud. It is, however, equally important to non-CPAs (e.g. internal auditors, corporate departmental managers, senior management, board members). It provides a basic understanding of fraud-related definitions and requirements. In particular, it separates the fraud discussion between:..

$200.00
Best Practices For Multi-State Payroll

 Recorded Webinar
 90 Minutes
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Best Practices For Multi-State Payroll

Many companies who do business in more than one State do not understand how to determine which State they must pay taxes to. They also do not understand that each State has different laws regarding residents and non-residents. This topic will give you guidelines on what factors determine which tax the employer must withhold. It will explain the differences between residents and non-residents and how to prop..

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